Civic Intelligence

Marion Senior Services Inc.

990 • Fiscal year 2012 • EIN 23-7362750

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MARIONSENIORSERVICES.ORG

View Organization Page

1101 SW 20th Court34471
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,375,990

Up $156,642 (+3.7%) from 2011

Net Assets

Down

$3,755,381

Down $47,289 (-1.2%) from 2011

Liabilities

Up

$620,609

Up $203,931 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,034,315

Down $261,082 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,219,348Liabilities 2011: $416,678Net Assets 2011: $3,802,6702011Assets 2012: $4,375,990Liabilities 2012: $620,609Net Assets 2012: $3,755,3812012Assets 2013: $4,478,540Liabilities 2013: $628,486Net Assets 2013: $3,850,0542013Assets 2014: $4,886,222Liabilities 2014: $559,838Net Assets 2014: $4,326,3842014Assets 2015: $6,259,000Liabilities 2015: $537,126Net Assets 2015: $5,721,8742015Assets 2016: $6,395,577Liabilities 2016: $432,919Net Assets 2016: $5,962,6582016Assets 2017: $6,485,646Liabilities 2017: $460,071Net Assets 2017: $6,025,5752017Assets 2018: $6,487,995Liabilities 2018: $411,504Net Assets 2018: $6,076,4912018Assets 2019: $6,759,358Liabilities 2019: $388,696Net Assets 2019: $6,370,6622019Assets 2020: $7,698,103Liabilities 2020: $657,156Net Assets 2020: $7,040,9472020Assets 2021: $7,181,619Liabilities 2021: $416,282Net Assets 2021: $6,765,3372021Assets 2022: $7,073,424Liabilities 2022: $637,875Net Assets 2022: $6,435,5492022Assets 2023: $7,492,571Liabilities 2023: $511,981Net Assets 2023: $6,980,5902023Assets 2024: $9,318,272Liabilities 2024: $1,349,385Net Assets 2024: $7,968,8872024

Highlighted filing

2012

Assets$4,375,990
Liabilities$620,609
Net Assets$3,755,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,295,3972011Expenses 2012: $7,034,3152012Revenue 2013: $7,182,682Expenses 2013: $7,088,009Net Income 2013: $94,6732013Revenue 2014: $6,853,538Expenses 2014: $6,377,208Net Income 2014: $476,3302014Revenue 2015: $7,175,017Expenses 2015: $5,779,527Net Income 2015: $1,395,4902015Revenue 2016: $6,136,968Expenses 2016: $5,896,184Net Income 2016: $240,7842016Revenue 2017: $6,296,876Expenses 2017: $6,233,959Net Income 2017: $62,9172017Revenue 2018: $6,810,766Expenses 2018: $6,743,008Net Income 2018: $67,7582018Revenue 2019: $6,949,659Expenses 2019: $6,707,156Net Income 2019: $242,5032019Revenue 2020: $7,642,973Expenses 2020: $6,991,197Net Income 2020: $651,7762020Revenue 2021: $7,456,492Expenses 2021: $7,739,827Net Income 2021: -$283,3352021Revenue 2022: $8,290,761Expenses 2022: $8,564,518Net Income 2022: -$273,7572022Revenue 2023: $9,564,321Expenses 2023: $9,465,366Net Income 2023: $98,9552023Revenue 2024: $10,036,902Expenses 2024: $9,128,268Net Income 2024: $908,6342024

Highlighted filing

2012

Revenue-
Expenses$7,034,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,987,026
Mission and Program Overview

Mission

To assist the elderly, disabled and disadvantaged residents of marion county to maintain independent living status.

Major Activities

Activity 2
Community care for the elderly program provides home care services, including adult day care, personal care, homemaker, home delivered meals, emergency alert response, case aid, and case management to functionally impaired elderly persons to help them live independent lives. Cce is funded through the state of florida general revenue fund.
Activity 3
Title iii c1 is a program through the older americans act federal program. It provides for congregate meal sites for persons age 60 and over to receive up to two meals per day.
Filing and Contact Details

Filer

EIN
23-7362750
Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0256714
IRS990/AccountsPayableAccruedExpenses/EOY0370537
IRS990/AccountsReceivable/BOY033360
IRS990/AccountsReceivable/EOY047925
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY CARE FOR THE ELDERLY PROGRAM PROVIDES HOME CARE SERVICES, INCLUDING ADULT DAY CARE, PERSONAL CARE, HOMEMAKER, HOME DELIVERED MEALS, EMERGENCY ALERT RESPONSE, CASE AID, AND CASE MANAGEMENT TO FUNCTIONALLY IMPAIRED ELDERLY PERSONS TO HELP THEM LIVE INDEPENDENT LIVES. CCE IS FUNDED THROUGH THE STATE OF FLORIDA GENERAL REVENUE FUND.
IRS990/Activity2/Expense0752044
IRS990/Activity2/Revenue027672
IRS990/Activity3/Description0TITLE III C1 IS A PROGRAM THROUGH THE OLDER AMERICANS ACT FEDERAL PROGRAM. IT PROVIDES FOR CONGREGATE MEAL SITES FOR PERSONS AGE 60 AND OVER TO RECEIVE UP TO TWO MEALS PER DAY.
IRS990/Activity3/Expense0415994
IRS990/Activity3/Revenue039136
IRS990/ActivityOrMissionDescription0TO ASSIST THE ELDERLY, DISABLED AND DISADVANTAGED RESIDENTS OF MARION COUNTY TO MAINTAIN INDEPENDENT LIVING STATUS.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDES FEDERAL PROGRAMS, STATE PROGRAMS, MEDICAID WAIVER, MEALS ON WHEELS, AND PREFERRED CARE.
IRS990/ActivityOther/Expense01871907
IRS990/ActivityOther/Revenue0133497
IRS990/AddressPrincipalOfficerUS/AddressLine101101 SW 20TH COURT
IRS990/AddressPrincipalOfficerUS/City0OCALA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034471
IRS990/Advertising/ProgramServices0342
IRS990/Advertising/Total0342
IRS990/AllOtherContributions0260962
IRS990/AllOtherExpenses/ProgramServices0332468
IRS990/AllOtherExpenses/Total0332468
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0659129
IRS990/CashNonInterestBearing/EOY0723442
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0139244
IRS990/CompCurrentOfficersDirectors/Total0139244
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101848 NE JACKSONVILLE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111313 EAST SILVER SPRINGS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121713 E SILVER SPRINGS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13NW 1ST ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20STE 8
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OCALA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1OCALA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2OCALA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3OCALA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode034470
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode134470
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode234470
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode334475
IRS990/ContractorCompensation/Compensation0613825
IRS990/ContractorCompensation/Compensation1316810
IRS990/ContractorCompensation/Compensation2171665
IRS990/ContractorCompensation/Compensation3128490
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices1HOME CARE
IRS990/ContractorCompensation/DescriptionOfServices2SENIOR CARE
IRS990/ContractorCompensation/DescriptionOfServices3HOME CARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LEOPARD TRANSPORT INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EXPERIENCED CARE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SOUTHERN LOVING CARE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CHAMPION HOME HEALTH CARE
IRS990/ContributionsGrantsCurrentYear05017052
IRS990/ContributionsGrantsPriorYear05159259
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY018625
IRS990/DeferredRevenue/EOY0120566
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0423425
IRS990/DepreciationDepletion/Total0423425
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE TRANSPORTATION FOR MEDICAL, LIFE SUSTAINING, OR EDUCATIONAL PURPOSES FOR RESIDENTS WHO DO NOT DRIVE OR OWN/HAVE ACCESS TO A VEHICLE. PROVIDE ALL ADA TRANSPORTATION FOR RESIDENTS OF MARION COUNTY. FUNDING PROVIDED MAINLY THROUGH SECTIONS 5310 AND 5311, TRANSPORTATION DISADVANTAGED, AND LOCAL COUNTY FUNDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03855126
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices027251
IRS990/FeesForServicesAccounting/Total027251
IRS990/FeesForServicesLegal/ProgramServices010649
IRS990/FeesForServicesLegal/Total010649
IRS990/FeesForServicesOther/ProgramServices0250
IRS990/FeesForServicesOther/Total0250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1845.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0PAUL CLARK
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN DURIS
IRS990/Form990PartVIISectionA/NamePerson2JEAN IMES
IRS990/Form990PartVIISectionA/NamePerson3ROY ABSHIER
IRS990/Form990PartVIISectionA/NamePerson4CATHY ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson5JUANITA P CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson6DAVID DENYER
IRS990/Form990PartVIISectionA/NamePerson7MIKE FINN
IRS990/Form990PartVIISectionA/NamePerson8JANE FONTAINE
IRS990/Form990PartVIISectionA/NamePerson9JACK HILLESLAND
IRS990/Form990PartVIISectionA/NamePerson10DON KAY
IRS990/Form990PartVIISectionA/NamePerson11BIDDIE KIRK
IRS990/Form990PartVIISectionA/NamePerson12MARIA PARES
IRS990/Form990PartVIISectionA/NamePerson13SUZANN SHIELDS
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM TAYLOR
IRS990/Form990PartVIISectionA/NamePerson15BERNARD WATTS
IRS990/Form990PartVIISectionA/NamePerson16MARY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson17ALICE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson18SARAH STROH
IRS990/Form990PartVIISectionA/NamePerson19NATASHA DORNBUSH
IRS990/Form990PartVIISectionA/NamePerson20JULIE POOLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation189501
IRS990/Form990PartVIISectionA/OtherCompensation198601
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1868797
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1952345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMA
IRS990/Form990PartVIISectionA/Title2SECRETARY-TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title19FINANCE DIRE
IRS990/Form990PartVIISectionA/Title20FIN. DIREC(I
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0500
IRS990/Gaming0false
IRS990/GovernmentGrants04756090
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts06987026
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0128837
IRS990/Insurance/Total0128837
IRS990/Interest/ProgramServices012724
IRS990/Interest/Total012724
IRS990/InvestmentIncomeCurrentYear01748
IRS990/InvestmentIncome/ExclusionAmount01248
IRS990/InvestmentIncomePriorYear0421
IRS990/InvestmentIncome/TotalRevenueColumn01248
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03120084
IRS990/LandBuildingsEquipmentBasis05558274
IRS990/LandBuildingsEquipmentBasisNet/BOY02516831
IRS990/LandBuildingsEquipmentBasisNet/EOY02438190
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST THE ELDERLY, DISABLED AND DISADVANTAGED RESIDENTS OF MARION COUNTY TO MAINTAIN INDEPENDENT LIVING STATUS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SARAH STROH
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03802670
IRS990/NetAssetsOrFundBalancesEOY03755381
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NoncashContributions0201847
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0153
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0120718
IRS990/Occupancy/Total0120718
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0450194
IRS990/OtherEmployeeBenefits/Total0450194
IRS990/OtherExpensePriorYear04237831
IRS990/OtherExpensesCurrentYear03949864
IRS990/OtherExpenses/Description0VEHICLE EXPENDITURES
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2SERVICE SUBCONTRACTS
IRS990/OtherExpenses/Description3MEALS
IRS990/OtherExpenses/ProgramServices0893489
IRS990/OtherExpenses/ProgramServices1693847
IRS990/OtherExpenses/ProgramServices2670807
IRS990/OtherExpenses/ProgramServices3529643
IRS990/OtherExpenses/Total0893489
IRS990/OtherExpenses/Total1693847
IRS990/OtherExpenses/Total2670807
IRS990/OtherExpenses/Total3529643
IRS990/OtherLiabilities/BOY0141339
IRS990/OtherLiabilities/EOY0129506
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear041749
IRS990/OtherSalariesAndWages/ProgramServices02232193
IRS990/OtherSalariesAndWages/Total02232193
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0173634
IRS990/PayrollTaxes/Total0173634
IRS990/PensionPlanContributions/ProgramServices089186
IRS990/PensionPlanContributions/Total089186
IRS990/PledgesAndGrantsReceivable/BOY0713654
IRS990/PledgesAndGrantsReceivable/EOY0885799
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039660
IRS990/PrepaidExpensesDeferredCharges/EOY022776
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1485000
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01968226
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1MCSS TRANS. CONTRACTS
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenue/Description3PREFERRED CARE FEES
IRS990/ProgramServiceRevenue/Description4CLIENT CO-PAY
IRS990/ProgramServiceRevenuePriorYear01874023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01341289
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1341466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2162272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome393639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome429560
IRS990/ProgramServiceRevenue/TotalRevenueColumn01341289
IRS990/ProgramServiceRevenue/TotalRevenueColumn1341466
IRS990/ProgramServiceRevenue/TotalRevenueColumn2162272
IRS990/ProgramServiceRevenue/TotalRevenueColumn393639
IRS990/ProgramServiceRevenue/TotalRevenueColumn429560
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-47289
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01767921
IRS990/RevenuesLessExpensesCY0-47289
IRS990/RevenuesLessExpensesPriorYear0-219945
IRS990/SalariesEtcCurrentYear03084451
IRS990/SalariesEtcPriorYear03057566
IRS990/SavingsAndTempCashInvestments/BOY0256714
IRS990/SavingsAndTempCashInvestments/EOY0257858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05017052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04658031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,375,990
Liabilities
$620,609
Net assets
$3,755,381
Revenue
-
Expenses
$7,034,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$1.35$7.97$10.0$9.13$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.51$6.98$9.56$9.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.64$6.44$8.29$8.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.42$6.77$7.46$7.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.66$7.04$7.64$6.99$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.39$6.37$6.95$6.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.41$6.08$6.81$6.74$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.46$6.03$6.30$6.23$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.43$5.96$6.14$5.90$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.54$5.72$7.18$5.78$1.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.56$4.33$6.85$6.38$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.63$3.85$7.18$7.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.62$3.76$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.42$3.80$7.30